Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 30,000 | 31/10/2022 | FFC/2022-23/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/8 | Expenditures | 5,084 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:25 PM. |